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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
241240 2290 2023-02-27 20:48:00+00 70.2 70.2 0 0 1 2023-04-03 20:18:06.043+00 2023-04-03 20:18:06.057+00 310 310 27/02/2023 16:48-RUT4J72-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-241240 expense
241241 2290 2023-02-27 21:52:21+00 11.2 11.2 0 0 1 2023-04-03 20:18:09.047+00 2023-04-03 20:18:09.115+00 310 310 27/02/2023 18:52-JAM4H01-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-241241 expense
241242 2290 2023-02-27 20:48:28+00 22.2 22.2 0 0 1 2023-04-03 20:18:11.339+00 2023-04-03 20:18:11.351+00 310 310 27/02/2023 16:48-JBA6D35-5999542 SP 300 - km 314+000 - Oeste - Agudos 5999542 DES-241242 expense
241243 2290 2023-02-27 21:54:00+00 22.51 22.51 0 0 1 2023-04-03 20:18:13.196+00 2023-04-03 20:18:13.208+00 310 310 27/02/2023 18:54-JBA7J39-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-241243 expense
241244 2290 2023-02-27 21:53:52+00 22.51 22.51 0 0 1 2023-04-03 20:18:15.404+00 2023-04-03 20:18:15.412+00 310 310 27/02/2023 18:53-JAK8E30-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-241244 expense
241245 2290 2023-02-27 21:03:09+00 47.4 47.4 0 0 1 2023-04-03 20:18:17.604+00 2023-04-03 20:18:17.612+00 310 310 27/02/2023 18:03-ITH2400-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241245 expense
241246 2290 2023-02-27 21:24:16+00 37.24 37.24 0 0 1 2023-04-03 20:18:19.348+00 2023-04-03 20:18:19.355+00 310 310 27/02/2023 18:24-JAK8E30-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-241246 expense
241247 2290 2023-02-27 21:24:37+00 37.24 37.24 0 0 1 2023-04-03 20:18:21.108+00 2023-04-03 20:18:21.116+00 310 310 27/02/2023 18:24-JBA7J39-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-241247 expense
241248 2290 2023-02-27 20:45:40+00 5.4 5.4 0 0 1 2023-04-03 20:18:23.121+00 2023-04-03 20:18:23.128+00 310 310 27/02/2023 17:45-EWJ0334-5999542 SP 280 - km 18+000 - Oeste - Osasco 5999542 DES-241248 expense
241249 2290 2023-02-27 20:50:21+00 31.2 31.2 0 0 1 2023-04-03 20:18:25.564+00 2023-04-03 20:18:25.575+00 310 310 27/02/2023 17:50-JAM4H10-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-241249 expense